Agenda

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AI- 43071

Health Care Foundation

Meeting Date:	05/08/2017
FY17 - FY18 Budget Establishment - Zika
Submitted For:	Jeff May	Submitted By:	Eileen Prentice
Department:	Auditor
Request Type:	FYI

Information

Department Action

This is notification of establishing the budget for the Zika Program FY 2017 – FY 2018 in the amount of $187,574. This state funding is provided through the Department of State Health Services. The grant period is from March 1, 2017, through July 31, 2018. The grant award was accepted on HCF Resolution # 2017-2039-04-10.

Purchasing Department Action

HR and/or IT Action

Budget Department Action

See Auditor's attached budget amendment for details. No action by Budget.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $187,574.

Commissioners Court

$187,574 to establish the budget for the FY 2017 - FY 2018 Zika Program.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

187,574

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	108-6074-720 var /GT236

Fund Transfers

Attachments
Memo
Revenue
Expenditure
Contract Budget